|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TULJAPUR
|
MH-20-036-056-001/1448
(KATI)
|
1820036000NRG24270920230152542
|
27/09/2023
|
VISHAL JITENDRA MASKE
|
1820036WL015390
|
VISHAL JITENDRA MASKE
|
00048
|
BKID0000742
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155000
|
|
VISHAL JITENDRA MASKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-023-001/108
(DEOKRULI)
|
1820036000NRG24270920230154430
|
27/09/2023
|
ARCHANA SHASHIKANT NAVGIRE
|
1820036WL015668
|
ARCHANA SHASHIKANT NAVGIRE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155082
|
|
Mrs. ARCHANA SHASHIKANT NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-023-001/488
(DEOKRULI)
|
1820036000NRG24270920230154434
|
27/09/2023
|
ANITA DEVIDAS TAKMOGE
|
1820036WL015668
|
ANITA DEVIDAS TAKMOGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155081
|
|
Mrs. Anita Devidas Takmoge
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/488
(DEOKRULI)
|
1820036000NRG24270920230154433
|
27/09/2023
|
DEVIDAS VITTHAL TAKMOGE
|
1820036WL015668
|
DEVIDAS VITTHAL TAKMOGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155127
|
|
Mr. DEVIDAS VITHAL TAKMOGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/62
(DEOKRULI)
|
1820036000NRG24270920230154437
|
27/09/2023
|
PRATIBHA KUMAR JADHAV
|
1820036WL015668
|
PRATIBHA KUMAR JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155119
|
|
Mrs. PRATIBHA KUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TULJAPUR
|
MH-20-036-023-001/97
(DEOKRULI)
|
1820036000NRG24270920230154440
|
27/09/2023
|
SHASHIKALA ANTU JADHAV
|
1820036WL015668
|
SHASHIKALA ANTU JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155118
|
|
Mrs. SHASHIKALA ANTU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
TULJAPUR
|
MH-20-036-055-002/1319
(KATGAON)
|
1820036000NRG24270920230154298
|
27/09/2023
|
SOMNATH BALAJI EDAGOTE
|
1820036WL015661
|
SOMNATH BALAJI EDAGOTE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155096
|
|
SOMANATH BALAJI IDAGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TULJAPUR
|
MH-20-036-055-002/1320
(KATGAON)
|
1820036000NRG24270920230154299
|
27/09/2023
|
RAMESHWAR BABURAO MEHTRE
|
1820036WL015661
|
RAMESHWAR BABURAO MEHTRE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155095
|
|
Mr. Rameshwar Baburao Mehetre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TULJAPUR
|
MH-20-036-055-002/319
(KATGAON)
|
1820036000NRG24270920230154302
|
27/09/2023
|
SAMIR KACHARU GHATVALE
|
1820036WL015661
|
SAMIR KACHARU GHATVALE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155097
|
|
SAMIR KACHARU GHATVALE
|
IDBI BANK(607095)
|
|
10
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154311
|
27/09/2023
|
BHAGYASHRI PARSHURAM MULE
|
1820036WL015661
|
BHAGYASHRI PARSHURAM MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155083
|
|
Mrs. BHAGYASHRI PARSHURAM MULE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154309
|
27/09/2023
|
BHARATBAI MAHADEV MULE
|
1820036WL015661
|
BHARATBAI MAHADEV MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155091
|
|
BHARATBAI MAHADEV MULE
|
CANARA BANK(508532)
|
|
12
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154306
|
27/09/2023
|
BHARATBAI MAHADEV MULE
|
1820036WL015661
|
BHARATBAI MAHADEV MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155090
|
|
BHARATBAI MAHADEV MULE
|
CANARA BANK(508532)
|
|
13
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154305
|
27/09/2023
|
MAHADEV REVAN MULE
|
1820036WL015661
|
MAHADEV REVAN MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155087
|
|
MAHADEV REVAN MULE
|
IDBI BANK(607095)
|
|
14
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154308
|
27/09/2023
|
MAHADEV REVAN MULE
|
1820036WL015661
|
MAHADEV REVAN MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155086
|
|
MAHADEV REVAN MULE
|
IDBI BANK(607095)
|
|
15
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154307
|
27/09/2023
|
MARUTI MAHADEV MULE
|
1820036WL015661
|
MARUTI MAHADEV MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155084
|
|
Mr. MARUTI MAHADEV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TULJAPUR
|
MH-20-036-055-002/467
(KATGAON)
|
1820036000NRG24270920230154310
|
27/09/2023
|
MARUTI MAHADEV MULE
|
1820036WL015661
|
MARUTI MAHADEV MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155085
|
|
Mr. MARUTI MAHADEV MULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24270920230154312
|
27/09/2023
|
BHAGABAI VIJAY MULE
|
1820036WL015661
|
BHAGABAI VIJAY MULE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155088
|
|
Mrs. BHAMABAI VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24270920230154314
|
27/09/2023
|
BHAGABAI VIJAY MULE
|
1820036WL015661
|
BHAGABAI VIJAY MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155089
|
|
Mrs. BHAMABAI VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24270920230154315
|
27/09/2023
|
dattatray vijay mule
|
1820036WL015661
|
dattatray vijay mule
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155092
|
|
Mr. DATTATRAY VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TULJAPUR
|
MH-20-036-055-002/516
(KATGAON)
|
1820036000NRG24270920230154313
|
27/09/2023
|
dattatray vijay mule
|
1820036WL015661
|
dattatray vijay mule
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230155093
|
|
Mr. DATTATRAY VIJAY MULE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TULJAPUR
|
MH-20-036-055-002/779
(KATGAON)
|
1820036000NRG24270920230154316
|
27/09/2023
|
SUNITA DATTA MULE
|
1820036WL015661
|
SUNITA DATTA MULE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230155126
|
|
Mrs. Sunita Datta Mule
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TULJAPUR
|
MH-20-036-055-002/893
(KATGAON)
|
1820036000NRG24270920230154318
|
27/09/2023
|
MAHANANDA MADUKAR MALI
|
1820036WL015661
|
MAHANANDA MADUKAR MALI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155094
|
|
MAHANANDA MADHUKAR MALI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
23
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24270920230154048
|
27/09/2023
|
BAJIRAO HUSEN SAGAT
|
1820036WL015648
|
BAJIRAO HUSEN SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155068
|
|
Mr. BAJIRAO HUSEN SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TULJAPUR
|
MH-20-036-009-001/113
(BARUL)
|
1820036000NRG24270920230152488
|
27/09/2023
|
VASANT BAJIRAO SAGAT
|
1820036WL015386
|
VASANT BAJIRAO SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155073
|
|
Mr. VASANT BAJIRAO SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TULJAPUR
|
MH-20-036-009-001/115
(BARUL)
|
1820036000NRG24270920230152489
|
27/09/2023
|
BHIKAJI SHANKAR KHANDAGALE
|
1820036WL015386
|
BHIKAJI SHANKAR KHANDAGALE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155072
|
|
Mr. BHKAJI SHANKAR KHANDAGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TULJAPUR
|
MH-20-036-009-001/140
(BARUL)
|
1820036000NRG24270920230152492
|
27/09/2023
|
SARIKA PRABHAKAR DHANVADE
|
1820036WL015386
|
SARIKA PRABHAKAR DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155075
|
|
Miss. SARIKA PRABHAKAR DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TULJAPUR
|
MH-20-036-009-001/159
(BARUL)
|
1820036000NRG24270920230152493
|
27/09/2023
|
RANJANA DARYAPPA SAGAT
|
1820036WL015386
|
RANJANA DARYAPPA SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155010
|
|
SUNITA DARIAAPPA SAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TULJAPUR
|
MH-20-036-009-001/165
(BARUL)
|
1820036000NRG24270920230152513
|
27/09/2023
|
RAJENDRA ANAND THOMBARE
|
1820036WL015387
|
RAJENDRA ANAND THOMBARE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155067
|
|
RAJENDRA ANADRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TULJAPUR
|
MH-20-036-009-001/177
(BARUL)
|
1820036000NRG24270920230152494
|
27/09/2023
|
UMAKANT MAHADEV LANDGE
|
1820036WL015386
|
UMAKANT MAHADEV LANDGE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155080
|
|
Mr. UMAKANT MAHADEV LANDGE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
TULJAPUR
|
MH-20-036-009-001/185
(BARUL)
|
1820036000NRG24270920230152495
|
27/09/2023
|
SUBHASH APPARAO DHANVADE
|
1820036WL015386
|
SUBHASH APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155071
|
|
Mr. SUBHASH APPARAO DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TULJAPUR
|
MH-20-036-009-001/203
(BARUL)
|
1820036000NRG24270920230152515
|
27/09/2023
|
SATLING IRAPPA KOLHE
|
1820036WL015387
|
SATLING IRAPPA KOLHE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155066
|
|
SATLING IRAPPA KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TULJAPUR
|
MH-20-036-009-001/217
(BARUL)
|
1820036000NRG24270920230152496
|
27/09/2023
|
MACHHINDRA NIVRUTTI KSHIRSAGAR
|
1820036WL015386
|
MACHHINDRA NIVRUTTI KSHIRSAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155069
|
|
MACHINDRA GOVIND KSHIRSAGAR
|
IDBI BANK(607095)
|
|
33
|
TULJAPUR
|
MH-20-036-009-001/217
(BARUL)
|
1820036000NRG24270920230152498
|
27/09/2023
|
PARMESHVAR MACHHINDRA KSHIRSAGAR
|
1820036WL015386
|
PARMESHVAR MACHHINDRA KSHIRSAGAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155009
|
|
PARMESWAR MACHINDRA KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TULJAPUR
|
MH-20-036-009-001/231
(BARUL)
|
1820036000NRG24270920230152499
|
27/09/2023
|
BHASKAR RANGA SAGAT
|
1820036WL015386
|
BHASKAR RANGA SAGAT
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155076
|
|
Mr. BHASKAR RANGA SAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TULJAPUR
|
MH-20-036-009-001/239
(BARUL)
|
1820036000NRG24270920230152500
|
27/09/2023
|
DATTA GUNDU VATTE
|
1820036WL015386
|
DATTA GUNDU VATTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230155070
|
|
Mr. DATTA GUNDU WATTE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
TULJAPUR
|
MH-20-036-009-001/243
(BARUL)
|
1820036000NRG24270920230152501
|
27/09/2023
|
PRASHANT SHAHAJI PATIL
|
1820036WL015386
|
PRASHANT SHAHAJI PATIL
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155074
|
|
PRASHANT SHAHAJI PATIL
|
HDFC BANK LTD(607152)
|
|
37
|
TULJAPUR
|
MH-20-036-009-001/267
(BARUL)
|
1820036000NRG24270920230152516
|
27/09/2023
|
ASHOK MASAJI GAIKWAD
|
1820036WL015387
|
ASHOK MASAJI GAIKWAD
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155011
|
|
Mr. SHAHURAJ NAVNATH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TULJAPUR
|
MH-20-036-009-001/267
(BARUL)
|
1820036000NRG24270920230152517
|
27/09/2023
|
MAYA ASHOK GAIKWAD
|
1820036WL015387
|
MAYA ASHOK GAIKWAD
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155012
|
|
Mr. ASHOK MASAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TULJAPUR
|
MH-20-036-009-001/271
(BARUL)
|
1820036000NRG24270920230152502
|
27/09/2023
|
LAXMAN BALIRAM RANDIVE
|
1820036WL015386
|
LAXMAN BALIRAM RANDIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155098
|
|
Mr. SANGITA LAXMAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TULJAPUR
|
MH-20-036-009-001/271
(BARUL)
|
1820036000NRG24270920230152503
|
27/09/2023
|
SANGITA LAXMAN RANDIVE
|
1820036WL015386
|
SANGITA LAXMAN RANDIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155065
|
|
SANGITA LAXMAN RANDIVE
|
IDBI BANK(607095)
|
|
41
|
TULJAPUR
|
MH-20-036-009-001/275
(BARUL)
|
1820036000NRG24270920230152504
|
27/09/2023
|
SUDHIR KISAN LANDAGE
|
1820036WL015386
|
SUDHIR KISAN LANDAGE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155063
|
|
SUDHIR KISAN LANDAGE
|
HDFC BANK LTD(607152)
|
|
42
|
TULJAPUR
|
MH-20-036-009-001/316
(BARUL)
|
1820036000NRG24270920230152507
|
27/09/2023
|
SARSWATI DAYANAND TULJAPURE
|
1820036WL015386
|
SARSWATI DAYANAND TULJAPURE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230155078
|
|
Mrs. SARSWATI DAYANAND TULJAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TULJAPUR
|
MH-20-036-009-001/441
(BARUL)
|
1820036000NRG24270920230152509
|
27/09/2023
|
PRATIBHA SANTOSH YAVALKAR
|
1820036WL015386
|
PRATIBHA SANTOSH YAVALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155079
|
|
M/s. TAI SANTOSH YAVAIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TULJAPUR
|
MH-20-036-009-001/441
(BARUL)
|
1820036000NRG24270920230152508
|
27/09/2023
|
SANTOSH BABRUWAN YAVALKAR
|
1820036WL015386
|
SANTOSH BABRUWAN YAVALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155062
|
|
Mr. SANTOSH BABRUWAN YAWALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TULJAPUR
|
MH-20-036-009-001/492
(BARUL)
|
1820036000NRG24270920230152510
|
27/09/2023
|
YASHODA ABHIMAN RANDIVE
|
1820036WL015386
|
YASHODA ABHIMAN RANDIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155077
|
|
Mrs. YASHODA ABHIMAN RANDIVE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TULJAPUR
|
MH-20-036-009-001/494
(BARUL)
|
1820036000NRG24270920230152511
|
27/09/2023
|
CHAYA GOPINATH KAMBLE
|
1820036WL015386
|
CHAYA GOPINATH KAMBLE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155064
|
|
Mrs. CHAYA GOPINATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TULJAPUR
|
MH-20-036-009-001/504
(BARUL)
|
1820036000NRG24270920230152512
|
27/09/2023
|
NAMDEV MADHAV DHANVADE
|
1820036WL015386
|
NAMDEV MADHAV DHANVADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155120
|
|
Mr. NAMDEV MADHAV DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TULJAPUR
|
MH-20-036-009-001/53
(BARUL)
|
1820036000NRG24270920230153428
|
27/09/2023
|
LAXMI SHAHAJI LOKHANDE
|
1820036WL015538
|
LAXMI SHAHAJI LOKHANDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155014
|
|
Miss. LAXMIBAI SHAHAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
TULJAPUR
|
MH-20-036-009-001/53
(BARUL)
|
1820036000NRG24270920230153427
|
27/09/2023
|
SHAHAJI SHIVAJI LOKHANDE
|
1820036WL015538
|
SHAHAJI SHIVAJI LOKHANDE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155013
|
|
Mr. SHAHAJI SHIVAJI LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24270920230154445
|
27/09/2023
|
VILAS MAHADEV BANSODE
|
1820036WL015669
|
VILAS MAHADEV BANSODE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155008
|
|
Mr. VILAS MAHADEV BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TULJAPUR
|
MH-20-036-056-001/1247
(KATI)
|
1820036000NRG24270920230153469
|
27/09/2023
|
BANUBI AYUB PATHAN
|
1820036WL015544
|
BANUBI AYUB PATHAN
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155100
|
|
Mrs. BANUBI AYUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
TULJAPUR
|
MH-20-036-056-001/1247
(KATI)
|
1820036000NRG24270920230152533
|
27/09/2023
|
BANUBI AYUB PATHAN
|
1820036WL015389
|
BANUBI AYUB PATHAN
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155101
|
|
Mrs. BANUBI AYUB PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-010-001/77
(BASWANTWADI)
|
1820036000NRG24270920230154448
|
27/09/2023
|
ARCHANA RAM BOBADE
|
1820036WL015669
|
ARCHANA RAM BOBADE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155059
|
|
ARCHANA RAM BOBADE
|
CANARA BANK(508532)
|
|
54
|
TULJAPUR
|
MH-20-036-019-001/58
(CHINCHOLI)
|
1820036000NRG24270920230154468
|
27/09/2023
|
anna dhondiba jadhav
|
1820036WL015672
|
anna dhondiba jadhav
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155060
|
|
ANNA DHONDIBA JADHAV
|
HDFC BANK LTD(607152)
|
|
55
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24270920230153923
|
27/09/2023
|
SUNITA DNAYNADEV SAKHARE
|
1820036WL015620
|
SUNITA DNAYNADEV SAKHARE
|
00078
|
CNRB0005613
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155061
|
|
SUNITA DNYADEV SAKHARE
|
CANARA BANK(508532)
|
|
56
|
TULJAPUR
|
MH-20-036-055-002/893
(KATGAON)
|
1820036000NRG24270920230154317
|
27/09/2023
|
MADHUKAR JAGANNATH MALI
|
1820036WL015661
|
MADHUKAR JAGANNATH MALI
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155099
|
|
MADHUKAR JAGANNATH MALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
57
|
TULJAPUR
|
MH-20-036-010-001/85
(BASWANTWADI)
|
1820036000NRG24270920230154455
|
27/09/2023
|
NAGANATH GOTIRAM GIRI
|
1820036WL015670
|
NAGANATH GOTIRAM GIRI
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155055
|
|
MR NAGANATH GOTIRAM GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-009-001/140
(BARUL)
|
1820036000NRG24270920230152491
|
27/09/2023
|
PRABHAKAR NAMDEV DHANVADE
|
1820036WL015386
|
PRABHAKAR NAMDEV DHANVADE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230155122
|
|
Mr. PRABHAKAR NAMDEV DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24270920230154446
|
27/09/2023
|
VAISHALI VILAS BANSODE
|
1820036WL015669
|
VAISHALI VILAS BANSODE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155007
|
|
VAISHALI VILAS BANSODE
|
IDBI BANK(607095)
|
|
60
|
TULJAPUR
|
MH-20-036-019-001/182
(CHINCHOLI)
|
1820036000NRG24270920230154526
|
27/09/2023
|
RAM DADARAO CHAUDHARI
|
1820036WL015675
|
RAM DADARAO CHAUDHARI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155123
|
|
RAM DADARAV CHAUDHARY
|
IDBI BANK(607095)
|
|
61
|
TULJAPUR
|
MH-20-036-019-001/212
(CHINCHOLI)
|
1820036000NRG24270920230154527
|
27/09/2023
|
KUMAR SHAMRAO KADAM
|
1820036WL015675
|
KUMAR SHAMRAO KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155002
|
|
KUMAR SHAMRAO KADAM
|
IDBI BANK(607095)
|
|
62
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24270920230154469
|
27/09/2023
|
NANASAHEB MAHADEV YADAV
|
1820036WL015672
|
NANASAHEB MAHADEV YADAV
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155004
|
|
NANASAHEB MAHADEV YADAV
|
IDBI BANK(607095)
|
|
63
|
TULJAPUR
|
MH-20-036-023-001/239
(DEOKRULI)
|
1820036000NRG24270920230154431
|
27/09/2023
|
RUKMINI VITTHAL NAVGIRE
|
1820036WL015668
|
RUKMINI VITTHAL NAVGIRE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155121
|
|
Mrs. RUKMIN VITTHAL NAVGIRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
TULJAPUR
|
MH-20-036-023-001/539
(DEOKRULI)
|
1820036000NRG24270920230154435
|
27/09/2023
|
JYOTI ANNASAHEB JADHAV
|
1820036WL015668
|
JYOTI ANNASAHEB JADHAV
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155005
|
|
M/s. Jyoti Annasaheb Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
TULJAPUR
|
MH-20-036-023-001/603
(DEOKRULI)
|
1820036000NRG24270920230154436
|
27/09/2023
|
SHAMAL RAMKRUSHNA KHALATE
|
1820036WL015668
|
SHAMAL RAMKRUSHNA KHALATE
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230155006
|
|
Mrs. SHAMAL RAMKRISHNA KHALATE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
TULJAPUR
|
MH-20-036-089-001/27
(SAROLA)
|
1820036000NRG24270920230153445
|
27/09/2023
|
SHARAD DAGADU CHAVAN
|
1820036WL015541
|
SHARAD DAGADU CHAVAN
|
00165
|
IBKL0001454
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155003
|
|
SHARAD DAGADU CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
67
|
TULJAPUR
|
MH-20-036-077-001/108
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153446
|
27/09/2023
|
TEJABAI HANMANT BORADE
|
1820036WL015542
|
TEJABAI HANMANT BORADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155110
|
|
MS TEJABAI HANMANT BORADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
TULJAPUR
|
MH-20-036-077-001/117
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153450
|
27/09/2023
|
DUSHYANT DAMODAR BORADE
|
1820036WL015542
|
DUSHYANT DAMODAR BORADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155023
|
|
DUSHANT DAMODAR BORA
|
BANK OF BARODA(606985)
|
|
69
|
TULJAPUR
|
MH-20-036-077-001/119
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153451
|
27/09/2023
|
AMLIK KHANDU GAIKWAD
|
1820036WL015542
|
AMLIK KHANDU GAIKWAD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155125
|
|
MR MALIK KHANDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
TULJAPUR
|
MH-20-036-077-001/277
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153452
|
27/09/2023
|
IRAPPA SHAMRAO BORADE
|
1820036WL015542
|
IRAPPA SHAMRAO BORADE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155124
|
|
IRAPPA SHAMRAO BORADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
TULJAPUR
|
MH-20-036-077-001/42
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153454
|
27/09/2023
|
JANARDHAN SHIVAJI PAWAR
|
1820036WL015542
|
JANARDHAN SHIVAJI PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155113
|
|
MR PAWAR JANARDHAN SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TULJAPUR
|
MH-20-036-077-001/42
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153455
|
27/09/2023
|
SUNITA JANARDHAN PAWAR
|
1820036WL015542
|
SUNITA JANARDHAN PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155021
|
|
SUNITA JANARDHAN PAWAR
|
INDUSIND BANK(607189)
|
|
73
|
TULJAPUR
|
MH-20-036-077-001/47
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153456
|
27/09/2023
|
SHIVLINGAPPA KASHINATH GHODAKE
|
1820036WL015542
|
SHIVLINGAPPA KASHINATH GHODAKE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155018
|
|
MR SHIVLINGAPPA KASHINATH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
TULJAPUR
|
MH-20-036-077-001/482
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153459
|
27/09/2023
|
ILAEE SHABBIR PATEL
|
1820036WL015542
|
ILAEE SHABBIR PATEL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155052
|
|
MRS IIAEE SHABBIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
TULJAPUR
|
MH-20-036-077-001/482
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153458
|
27/09/2023
|
SHABBIR SHAHABUDDIN PATEL
|
1820036WL015542
|
SHABBIR SHAHABUDDIN PATEL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155022
|
|
MR SHABBIR SHAHABUDDIN PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
TULJAPUR
|
MH-20-036-077-001/483
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153460
|
27/09/2023
|
ASHIF SHABBIR PATEL
|
1820036WL015542
|
ASHIF SHABBIR PATEL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155028
|
|
MR ASHIF SHABBIR PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TULJAPUR
|
MH-20-036-077-001/483
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153461
|
27/09/2023
|
TABASSUM ASHIF PATEL
|
1820036WL015542
|
TABASSUM ASHIF PATEL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155050
|
|
MRS TABASSUM AASIF PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TULJAPUR
|
MH-20-036-077-001/70
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153462
|
27/09/2023
|
SUNIL NANDA PAWAR
|
1820036WL015542
|
SUNIL NANDA PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155111
|
|
MR SUNIL NANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
TULJAPUR
|
MH-20-036-077-001/86
(OMARGA (CHIVRI))
|
1820036000NRG24270920230153463
|
27/09/2023
|
YUNUS HANIF PATEL
|
1820036WL015542
|
YUNUS HANIF PATEL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155026
|
|
MR YUNUS HANIF PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
80
|
TULJAPUR
|
MH-20-036-004-001/1196-A
(APSINGA)
|
1820036000NRG24270920230153481
|
27/09/2023
|
AMOL TRIMBAK GORE
|
1820036WL015547
|
AMOL TRIMBAK GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155042
|
|
MR AMOL TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
TULJAPUR
|
MH-20-036-004-001/1196-A
(APSINGA)
|
1820036000NRG24270920230153482
|
27/09/2023
|
UJWALA AMOL GORE
|
1820036WL015547
|
UJWALA AMOL GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155054
|
|
MRS UJWALA AMOL GORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
TULJAPUR
|
MH-20-036-004-001/5671
(APSINGA)
|
1820036000NRG24270920230153484
|
27/09/2023
|
ANJANA SAGAR GORE
|
1820036WL015547
|
ANJANA SAGAR GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230155053
|
|
ANJANA KRASHNATH GAY
|
BANK OF BARODA(606985)
|
|
83
|
TULJAPUR
|
MH-20-036-004-001/5671
(APSINGA)
|
1820036000NRG24270920230153483
|
27/09/2023
|
SAGAR TRIMBAK GORE
|
1820036WL015547
|
SAGAR TRIMBAK GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155040
|
|
MR SAGAR TRIMBAK GORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
TULJAPUR
|
MH-20-036-004-001/814
(APSINGA)
|
1820036000NRG24270920230153476
|
27/09/2023
|
ARCHANA SACHIN DIXIT
|
1820036WL015546
|
ARCHANA SACHIN DIXIT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230155045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
TULJAPUR
|
MH-20-036-004-001/814
(APSINGA)
|
1820036000NRG24270920230153477
|
27/09/2023
|
SACHIN RAMHARI DIXIT
|
1820036WL015546
|
SACHIN RAMHARI DIXIT
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155001
|
|
MR SACHIN RAMAHARI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24270920230153479
|
27/09/2023
|
JANNATBI RAJJAK SHAIKH
|
1820036WL015546
|
JANNATBI RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155115
|
|
JINATBI RAJJAK SHAIKH
|
IDBI BANK(607095)
|
|
87
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24270920230153478
|
27/09/2023
|
RAJJAK ALLAWALI SHAIKH
|
1820036WL015546
|
RAJJAK ALLAWALI SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155019
|
|
RAJAK VALI SHAIKH
|
IDBI BANK(607095)
|
|
88
|
TULJAPUR
|
MH-20-036-004-001/835
(APSINGA)
|
1820036000NRG24270920230153480
|
27/09/2023
|
SAMEER RAJJAK SHAIKH
|
1820036WL015546
|
SAMEER RAJJAK SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155116
|
|
MR SAMEER RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
TULJAPUR
|
MH-20-036-004-001/929
(APSINGA)
|
1820036000NRG24270920230153485
|
27/09/2023
|
ARJUN DNYANOBA GORE
|
1820036WL015547
|
ARJUN DNYANOBA GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155017
|
|
MR ARJUN DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
TULJAPUR
|
MH-20-036-004-001/929
(APSINGA)
|
1820036000NRG24270920230153486
|
27/09/2023
|
MINAKSHI DNYANOBA GORE
|
1820036WL015547
|
MINAKSHI DNYANOBA GORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155041
|
|
MRS MINAKSHI DNYANOBA GORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24270920230153865
|
27/09/2023
|
BALAJI VITHOBA SHINDE
|
1820036WL015617
|
BALAJI VITHOBA SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155024
|
|
MR BALAJI VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24270920230153866
|
27/09/2023
|
GIRAJABAI BALAJI SHINDE
|
1820036WL015617
|
GIRAJABAI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155025
|
|
SHINDE GIRAJABAI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TULJAPUR
|
MH-20-036-010-001/11
(BASWANTWADI)
|
1820036000NRG24270920230153867
|
27/09/2023
|
SAMBHAJI BALAJI SHINDE
|
1820036WL015617
|
SAMBHAJI BALAJI SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155031
|
|
MR SAMBHAJI BALAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TULJAPUR
|
MH-20-036-010-001/136
(BASWANTWADI)
|
1820036000NRG24270920230154441
|
27/09/2023
|
MANGAL NANA BOBADE
|
1820036WL015669
|
MANGAL NANA BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155029
|
|
MRS MANGAL NANA BOBDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
TULJAPUR
|
MH-20-036-010-001/142
(BASWANTWADI)
|
1820036000NRG24270920230154419
|
27/09/2023
|
DAYANAND AMRUT SHINDE
|
1820036WL015667
|
DAYANAND AMRUT SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155027
|
|
MRS SHARADABAI AMRIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
TULJAPUR
|
MH-20-036-010-001/144
(BASWANTWADI)
|
1820036000NRG24270920230154420
|
27/09/2023
|
SURYAKANT NAGANATH SHINDE
|
1820036WL015667
|
SURYAKANT NAGANATH SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155030
|
|
MR SURYKANT NAGANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24270920230154423
|
27/09/2023
|
DAJI SHIVAJI MULUK
|
1820036WL015667
|
DAJI SHIVAJI MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155033
|
|
MR DAJI SHIVAJI MULUK
|
STATE BANK OF INDIA(508548)
|
|
98
|
TULJAPUR
|
MH-20-036-010-001/158
(BASWANTWADI)
|
1820036000NRG24270920230154422
|
27/09/2023
|
SHIVAJI DIGAMBAR MULUK
|
1820036WL015667
|
SHIVAJI DIGAMBAR MULUK
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155109
|
|
MR SHIVAJI DIGAMBAR MULUK
|
STATE BANK OF INDIA(508548)
|
|
99
|
TULJAPUR
|
MH-20-036-010-001/231
(BASWANTWADI)
|
1820036000NRG24270920230154424
|
27/09/2023
|
BALU MURLIDHAR BOBADE
|
1820036WL015667
|
BALU MURLIDHAR BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155037
|
|
MR BALU MURLIDHAR BOBADE
|
STATE BANK OF INDIA(508548)
|
|
100
|
TULJAPUR
|
MH-20-036-010-001/231
(BASWANTWADI)
|
1820036000NRG24270920230154425
|
27/09/2023
|
SUNITA BALU BOBADE
|
1820036WL015667
|
SUNITA BALU BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155034
|
|
MRS SUNITA BALASAHEB BOBADE
|
STATE BANK OF INDIA(508548)
|
|
101
|
TULJAPUR
|
MH-20-036-010-001/29
(BASWANTWADI)
|
1820036000NRG24270920230153868
|
27/09/2023
|
SAGAR ANNA MANE
|
1820036WL015617
|
SAGAR ANNA MANE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155020
|
|
MR SAGAR ANNA MANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
TULJAPUR
|
MH-20-036-010-001/422
(BASWANTWADI)
|
1820036000NRG24270920230154442
|
27/09/2023
|
DHANAJI GUNDU SHINDE
|
1820036WL015669
|
DHANAJI GUNDU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155016
|
|
MR DHANAJI GUNDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
TULJAPUR
|
MH-20-036-010-001/437
(BASWANTWADI)
|
1820036000NRG24270920230153873
|
27/09/2023
|
ASHWINI BHAIRU SHINDE
|
1820036WL015617
|
ASHWINI BHAIRU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155047
|
|
MRS ASHWINI BHAIRU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
TULJAPUR
|
MH-20-036-010-001/45
(BASWANTWADI)
|
1820036000NRG24270920230154453
|
27/09/2023
|
DATTATRAY GUNDU BHOSALE
|
1820036WL015670
|
DATTATRAY GUNDU BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155038
|
|
BHOSALE DATTATRAY GUNDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TULJAPUR
|
MH-20-036-010-001/45
(BASWANTWADI)
|
1820036000NRG24270920230154454
|
27/09/2023
|
VANITA DATTATRAY BHOSALE
|
1820036WL015670
|
VANITA DATTATRAY BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155039
|
|
MRS VANITA DATTATRAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
TULJAPUR
|
MH-20-036-010-001/51
(BASWANTWADI)
|
1820036000NRG24270920230154444
|
27/09/2023
|
MAHADEV NAMDEV BANSODE
|
1820036WL015669
|
MAHADEV NAMDEV BANSODE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155112
|
|
MAHADEV NAMDEV BANSODE
|
IDBI BANK(607095)
|
|
107
|
TULJAPUR
|
MH-20-036-010-001/52
(BASWANTWADI)
|
1820036000NRG24270920230154426
|
27/09/2023
|
PRABHAKAR NAVNATH BOBADE
|
1820036WL015667
|
PRABHAKAR NAVNATH BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155036
|
|
MR PRABHAKAR NAVNATH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
TULJAPUR
|
MH-20-036-010-001/61
(BASWANTWADI)
|
1820036000NRG24270920230154428
|
27/09/2023
|
BALIRAM RATAN SHINDE
|
1820036WL015667
|
BALIRAM RATAN SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155114
|
|
MR BALIRAM RATAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
TULJAPUR
|
MH-20-036-010-001/61
(BASWANTWADI)
|
1820036000NRG24270920230154429
|
27/09/2023
|
KOMAL BALIRAM SHINDE
|
1820036WL015667
|
KOMAL BALIRAM SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155107
|
|
MR KOMAL BALIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
TULJAPUR
|
MH-20-036-010-001/63
(BASWANTWADI)
|
1820036000NRG24270920230154447
|
27/09/2023
|
DIPALI BALU BHOSALE
|
1820036WL015669
|
DIPALI BALU BHOSALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155032
|
|
Dipali Balu Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
TULJAPUR
|
MH-20-036-010-001/85
(BASWANTWADI)
|
1820036000NRG24270920230154456
|
27/09/2023
|
BHAGIRATHI NAGANATH GIRI
|
1820036WL015670
|
BHAGIRATHI NAGANATH GIRI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155048
|
|
MR BHAGYASHRI NAGNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TULJAPUR
|
MH-20-036-010-001/86
(BASWANTWADI)
|
1820036000NRG24270920230154449
|
27/09/2023
|
DILIP GINDU SHINDE
|
1820036WL015669
|
DILIP GINDU SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155117
|
|
MR DILIP GINDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
TULJAPUR
|
MH-20-036-010-001/99
(BASWANTWADI)
|
1820036000NRG24270920230154451
|
27/09/2023
|
SACHIN VISHNU BOBADE
|
1820036WL015669
|
SACHIN VISHNU BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155106
|
|
BOBADE SACHIN VISHNU
|
AXIS BANK(607153)
|
|
114
|
TULJAPUR
|
MH-20-036-048-001/182
(JAWALGA (ME))
|
1820036000NRG24270920230154293
|
27/09/2023
|
ARCHANA DHANAJI MOTE
|
1820036WL015660
|
ARCHANA DHANAJI MOTE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155035
|
|
ARCHANA DHANAJI MOTE
|
IDBI BANK(607095)
|
|
115
|
TULJAPUR
|
MH-20-036-048-001/233
(JAWALGA (ME))
|
1820036000NRG24270920230154294
|
27/09/2023
|
SHIVAJI TRYMBAK JADHAV
|
1820036WL015660
|
SHIVAJI TRYMBAK JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155015
|
|
MR SHIVAJI TRIMBAK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
TULJAPUR
|
MH-20-036-088-002/230
(SARDEWADI)
|
1820036000NRG24270920230153932
|
27/09/2023
|
INDRAJIT BIBHISHEN DHURGUDE
|
1820036WL015622
|
INDRAJIT BIBHISHEN DHURGUDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155051
|
|
Mr. INDRAJIT BIBHISHAN DHURAGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
TULJAPUR
|
MH-20-036-088-002/97
(SARDEWADI)
|
1820036000NRG24270920230153937
|
27/09/2023
|
MUKUND FULCHAND DHURGUDE
|
1820036WL015622
|
MUKUND FULCHAND DHURGUDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155108
|
|
MR MUKUND FULCHAND DHURGUDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
TULJAPUR
|
MH-20-036-098-001/139
(TIRTH (BU))
|
1820036000NRG24270920230154533
|
27/09/2023
|
RAMESH KISANRAO MORE
|
1820036WL015676
|
RAMESH KISANRAO MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155043
|
|
MR RAMESH KISANARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
TULJAPUR
|
MH-20-036-098-001/380
(TIRTH (BU))
|
1820036000NRG24270920230154535
|
27/09/2023
|
SHOBHA MAHESH MORE
|
1820036WL015676
|
SHOBHA MAHESH MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155046
|
|
MRS SHOBHA MAHESH MORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
TULJAPUR
|
MH-20-036-098-001/382
(TIRTH (BU))
|
1820036000NRG24270920230154536
|
27/09/2023
|
KSHITIJ BALIRAM DHANKE
|
1820036WL015676
|
KSHITIJ BALIRAM DHANKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155044
|
|
KSHITIJ BALIRAM DHANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
121
|
TULJAPUR
|
MH-20-036-076-001/147
(NILEGAON)
|
1820036000NRG24270920230153464
|
27/09/2023
|
BHIMA BHAGWAT SONTAKKE
|
1820036WL015543
|
BHIMA BHAGWAT SONTAKKE
|
00415
|
SBIN0020044
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155128
|
|
MR BHIMA BHAGWANTA SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
122
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG24270920230153924
|
27/09/2023
|
NAMRAPALI KUMAR SAKHARE
|
1820036WL015620
|
NAMRAPALI KUMAR SAKHARE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155049
|
|
NAMRAPALI KUMAR SAKHARE
|
IDBI BANK(607095)
|
|
123
|
TULJAPUR
|
MH-20-036-089-001/100
(SAROLA)
|
1820036000NRG24270920230153439
|
27/09/2023
|
BALU DAJI KAMBALE
|
1820036WL015541
|
BALU DAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155133
|
|
KAMBALE GUNWANT BALU M G BALU DAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
TULJAPUR
|
MH-20-036-089-001/100
(SAROLA)
|
1820036000NRG24270920230153440
|
27/09/2023
|
SHAMAL BALU KAMBALE
|
1820036WL015541
|
SHAMAL BALU KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155132
|
|
MRS SHAMAL BALU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TULJAPUR
|
MH-20-036-089-001/102
(SAROLA)
|
1820036000NRG24270920230153441
|
27/09/2023
|
KUSUM SHAHAJI KAMBALE
|
1820036WL015541
|
KUSUM SHAHAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155134
|
|
KUSUM SHAHAJI KAMBALE
|
INDUSIND BANK(607189)
|
|
126
|
TULJAPUR
|
MH-20-036-089-001/104
(SAROLA)
|
1820036000NRG24270920230153442
|
27/09/2023
|
NARAYAN DAJI KAMBALE
|
1820036WL015541
|
NARAYAN DAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155131
|
|
NARAYAN DAJI KAMBALE
|
IDBI BANK(607095)
|
|
127
|
TULJAPUR
|
MH-20-036-089-001/104
(SAROLA)
|
1820036000NRG24270920230153443
|
27/09/2023
|
SUNITA NARAYAN KAMBALE
|
1820036WL015541
|
SUNITA NARAYAN KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230155130
|
|
Mrs. SUNITA NARAYAN KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TULJAPUR
|
MH-20-036-089-001/105
(SAROLA)
|
1820036000NRG24270920230153444
|
27/09/2023
|
SHOBHA NETAJI KAMBALE
|
1820036WL015541
|
SHOBHA NETAJI KAMBALE
|
00415
|
SBIN0020048
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230155129
|
|
Mr. SHOBHA NETAJI KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
129
|
TULJAPUR
|
MH-20-036-047-001/42
(JALKOTWADI (NAL))
|
1820036000NRG24270920230153431
|
27/09/2023
|
SHANKAR NANA RATHOD
|
1820036WL015539
|
SHANKAR NANA RATHOD
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155161
|
|
Mr. SHANKAR NANA RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
TULJAPUR
|
MH-20-036-047-001/42
(JALKOTWADI (NAL))
|
1820036000NRG24270920230153432
|
27/09/2023
|
VIMAL SHANKAR RATHOD
|
1820036WL015539
|
VIMAL SHANKAR RATHOD
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155160
|
|
Ms. VIMAL SHANKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
131
|
TULJAPUR
|
MH-20-036-056-001/1150
(KATI)
|
1820036000NRG24270920230152529
|
27/09/2023
|
MAHAVIR BHAIRINATH GAIKWAD
|
1820036WL015389
|
MAHAVIR BHAIRINATH GAIKWAD
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155146
|
|
Mr. MAHAVIR BHAIRINATH GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
TULJAPUR
|
MH-20-036-056-001/1161
(KATI)
|
1820036000NRG24270920230153433
|
27/09/2023
|
SAJOGATA SANJAY MAHAPURE
|
1820036WL015540
|
SAJOGATA SANJAY MAHAPURE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155144
|
|
Mrs. SANJOGATA SANJAY MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
TULJAPUR
|
MH-20-036-056-001/1162
(KATI)
|
1820036000NRG24270920230152538
|
27/09/2023
|
PARMESHWAR BAJRANG MAHAPURE
|
1820036WL015390
|
PARMESHWAR BAJRANG MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155173
|
|
Mr. PARMESHWAR BAJRANG MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
TULJAPUR
|
MH-20-036-056-001/1162
(KATI)
|
1820036000NRG24270920230153492
|
27/09/2023
|
PARMESHWAR BAJRANG MAHAPURE
|
1820036WL015550
|
PARMESHWAR BAJRANG MAHAPURE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155172
|
|
Mr. PARMESHWAR BAJRANG MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
TULJAPUR
|
MH-20-036-056-001/1162
(KATI)
|
1820036000NRG24270920230153493
|
27/09/2023
|
RESHMA PARMESHWAR MAHAPURE
|
1820036WL015550
|
RESHMA PARMESHWAR MAHAPURE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155159
|
|
Mrs. RESHMA PARMESHWAR MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
TULJAPUR
|
MH-20-036-056-001/1162
(KATI)
|
1820036000NRG24270920230152539
|
27/09/2023
|
RESHMA PARMESHWAR MAHAPURE
|
1820036WL015390
|
RESHMA PARMESHWAR MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155158
|
|
Mrs. RESHMA PARMESHWAR MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
TULJAPUR
|
MH-20-036-056-001/1163
(KATI)
|
1820036000NRG24270920230152518
|
27/09/2023
|
SARUBAI BAJRANG MAHAPURE
|
1820036WL015388
|
SARUBAI BAJRANG MAHAPURE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155170
|
|
Mrs. SARUBAI BAJRANG MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
TULJAPUR
|
MH-20-036-056-001/1163
(KATI)
|
1820036000NRG24270920230153487
|
27/09/2023
|
SARUBAI BAJRANG MAHAPURE
|
1820036WL015548
|
SARUBAI BAJRANG MAHAPURE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155171
|
|
Mrs. SARUBAI BAJRANG MAHAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
TULJAPUR
|
MH-20-036-056-001/1246
(KATI)
|
1820036000NRG24270920230152530
|
27/09/2023
|
AJAM CHHAMUKHA PATHAN
|
1820036WL015389
|
AJAM CHHAMUKHA PATHAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155103
|
|
AJAM CHHAMUKHA PATHAN
|
IDBI BANK(607095)
|
|
140
|
TULJAPUR
|
MH-20-036-056-001/1246
(KATI)
|
1820036000NRG24270920230153466
|
27/09/2023
|
AJAM CHHAMUKHA PATHAN
|
1820036WL015544
|
AJAM CHHAMUKHA PATHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155102
|
|
AJAM CHHAMUKHA PATHAN
|
IDBI BANK(607095)
|
|
141
|
TULJAPUR
|
MH-20-036-056-001/1246
(KATI)
|
1820036000NRG24270920230153467
|
27/09/2023
|
MUSTAFA AJAM PATHAN
|
1820036WL015544
|
MUSTAFA AJAM PATHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155150
|
|
Mr. MUSTAFA AJAMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
TULJAPUR
|
MH-20-036-056-001/1246
(KATI)
|
1820036000NRG24270920230152531
|
27/09/2023
|
MUSTAFA AJAM PATHAN
|
1820036WL015389
|
MUSTAFA AJAM PATHAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155149
|
|
Mr. MUSTAFA AJAMKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
TULJAPUR
|
MH-20-036-056-001/1247
(KATI)
|
1820036000NRG24270920230152532
|
27/09/2023
|
AYUB CHHAMUKHA PATHAN
|
1820036WL015389
|
AYUB CHHAMUKHA PATHAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155157
|
|
Mr. AYYUBKHA CHHAMUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
TULJAPUR
|
MH-20-036-056-001/1247
(KATI)
|
1820036000NRG24270920230153468
|
27/09/2023
|
AYUB CHHAMUKHA PATHAN
|
1820036WL015544
|
AYUB CHHAMUKHA PATHAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155156
|
|
Mr. AYYUBKHA CHHAMUKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
TULJAPUR
|
MH-20-036-056-001/1282
(KATI)
|
1820036000NRG24270920230152540
|
27/09/2023
|
sanjay vijinath savale
|
1820036WL015390
|
sanjay vijinath savale
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155167
|
|
Mr. SANJAY VAIJINATH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
TULJAPUR
|
MH-20-036-056-001/1282
(KATI)
|
1820036000NRG24270920230153489
|
27/09/2023
|
sanjay vijinath savale
|
1820036WL015549
|
sanjay vijinath savale
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155168
|
|
Mr. SANJAY VAIJINATH SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
TULJAPUR
|
MH-20-036-056-001/1287
(KATI)
|
1820036000NRG24270920230153496
|
27/09/2023
|
MINA DASHRATH SHINDE
|
1820036WL015551
|
MINA DASHRATH SHINDE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155147
|
|
Mrs. MEENA DASHARATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
TULJAPUR
|
MH-20-036-056-001/1365
(KATI)
|
1820036000NRG24270920230153490
|
27/09/2023
|
MAHADEVI UMESH BANSODE
|
1820036WL015549
|
MAHADEVI UMESH BANSODE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155163
|
|
Mrs. Mahadevi Umesh Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
TULJAPUR
|
MH-20-036-056-001/1365
(KATI)
|
1820036000NRG24270920230152541
|
27/09/2023
|
MAHADEVI UMESH BANSODE
|
1820036WL015390
|
MAHADEVI UMESH BANSODE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155162
|
|
Mrs. Mahadevi Umesh Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
TULJAPUR
|
MH-20-036-056-001/1958
(KATI)
|
1820036000NRG24270920230152520
|
27/09/2023
|
USHA JITENDRA CHAVAN
|
1820036WL015388
|
USHA JITENDRA CHAVAN
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155166
|
|
Miss. Usha Jitendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
TULJAPUR
|
MH-20-036-056-001/1958
(KATI)
|
1820036000NRG24270920230153474
|
27/09/2023
|
USHA JITENDRA CHAVAN
|
1820036WL015545
|
USHA JITENDRA CHAVAN
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155165
|
|
Miss. Usha Jitendra Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
TULJAPUR
|
MH-20-036-056-001/336
(KATI)
|
1820036000NRG24270920230152522
|
27/09/2023
|
ANITA VISHNU KAMBALE
|
1820036WL015388
|
ANITA VISHNU KAMBALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155145
|
|
Mrs. ANITA VISHNU KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
TULJAPUR
|
MH-20-036-056-001/336
(KATI)
|
1820036000NRG24270920230152521
|
27/09/2023
|
VISHNU PRABHAKAR KAMBALE
|
1820036WL015388
|
VISHNU PRABHAKAR KAMBALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155104
|
|
Mr. VISHNU PRABHAKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
TULJAPUR
|
MH-20-036-056-001/336
(KATI)
|
1820036000NRG24270920230153470
|
27/09/2023
|
VISHNU PRABHAKAR KAMBALE
|
1820036WL015544
|
VISHNU PRABHAKAR KAMBALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155105
|
|
Mr. VISHNU PRABHAKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
TULJAPUR
|
MH-20-036-056-001/340
(KATI)
|
1820036000NRG24270920230152523
|
27/09/2023
|
PRABHAKAR KRUSHNA KAMBALE
|
1820036WL015388
|
PRABHAKAR KRUSHNA KAMBALE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155056
|
|
Mr. PRABHAKAR KRISHNA KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
TULJAPUR
|
MH-20-036-056-001/352
(KATI)
|
1820036000NRG24270920230153438
|
27/09/2023
|
kamal ashok chavan
|
1820036WL015540
|
kamal ashok chavan
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155151
|
|
Mrs. KAMAL ASHOK CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
TULJAPUR
|
MH-20-036-056-001/494
(KATI)
|
1820036000NRG24270920230152526
|
27/09/2023
|
YEDAPPA YASHVANT SATHE
|
1820036WL015388
|
YEDAPPA YASHVANT SATHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155148
|
|
Mr. YEDDAPPA YASHWANT SATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
TULJAPUR
|
MH-20-036-056-001/54
(KATI)
|
1820036000NRG24270920230152536
|
27/09/2023
|
MARYAPPA BABU LONDHE
|
1820036WL015389
|
MARYAPPA BABU LONDHE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155138
|
|
MARYAPPA BABU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TULJAPUR
|
MH-20-036-056-001/54
(KATI)
|
1820036000NRG24270920230153471
|
27/09/2023
|
MARYAPPA BABU LONDHE
|
1820036WL015544
|
MARYAPPA BABU LONDHE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155137
|
|
MARYAPPA BABU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TULJAPUR
|
MH-20-036-056-001/571
(KATI)
|
1820036000NRG24270920230152544
|
27/09/2023
|
VIKAS AGATRAO JADHAV
|
1820036WL015390
|
VIKAS AGATRAO JADHAV
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155152
|
|
VIKAS AGATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TULJAPUR
|
MH-20-036-056-001/571
(KATI)
|
1820036000NRG24270920230153494
|
27/09/2023
|
VIKAS AGATRAO JADHAV
|
1820036WL015550
|
VIKAS AGATRAO JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155153
|
|
VIKAS AGATRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TULJAPUR
|
MH-20-036-056-001/66
(KATI)
|
1820036000NRG24270920230153498
|
27/09/2023
|
ASHOK AGATRAO JADHAV
|
1820036WL015551
|
ASHOK AGATRAO JADHAV
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155057
|
|
ASHOK AGATRAO JADHAV
|
ICICI BANK LTD(508534)
|
|
163
|
TULJAPUR
|
MH-20-036-056-001/66
(KATI)
|
1820036000NRG24270920230153499
|
27/09/2023
|
gita ashok
|
1820036WL015551
|
gita ashok
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230155143
|
|
Mrs. GITA ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
TULJAPUR
|
MH-20-036-056-001/709
(KATI)
|
1820036000NRG24270920230152528
|
27/09/2023
|
DATTA MANOHAR BANSODE
|
1820036WL015388
|
DATTA MANOHAR BANSODE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155058
|
|
Mr. Dattatray Manohar Bansode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
165
|
TULJAPUR
|
MH-20-036-019-001/153
(CHINCHOLI)
|
1820036000NRG24270920230154524
|
27/09/2023
|
uttam
|
1820036WL015675
|
uttam
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155136
|
|
Mr. UTTAM SAMBHAJI MATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
TULJAPUR
|
MH-20-036-019-001/16
(CHINCHOLI)
|
1820036000NRG24270920230154414
|
27/09/2023
|
LAXMAN AMBADAS KOLI
|
1820036WL015666
|
LAXMAN AMBADAS KOLI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155141
|
|
MR LAXMAN AMBADAS KOLI
|
STATE BANK OF INDIA(508548)
|
|
167
|
TULJAPUR
|
MH-20-036-019-001/183
(CHINCHOLI)
|
1820036000NRG24270920230154415
|
27/09/2023
|
VITTAL ROHIDAS WAGHAMARE
|
1820036WL015666
|
VITTAL ROHIDAS WAGHAMARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155142
|
|
Mr. VITTHAL ROHIDAS WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
TULJAPUR
|
MH-20-036-019-001/298
(CHINCHOLI)
|
1820036000NRG24270920230154464
|
27/09/2023
|
NILESH RAGHU NANNAVARE
|
1820036WL015672
|
NILESH RAGHU NANNAVARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155139
|
|
NILESH RAGHU NANNAWARE
|
IDBI BANK(607095)
|
|
169
|
TULJAPUR
|
MH-20-036-019-001/49
(CHINCHOLI)
|
1820036000NRG24270920230154417
|
27/09/2023
|
PAIGAMBAR HUSEN SAYYAD
|
1820036WL015666
|
PAIGAMBAR HUSEN SAYYAD
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155169
|
|
Mr. Paigambar Husen Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
TULJAPUR
|
MH-20-036-019-001/566
(CHINCHOLI)
|
1820036000NRG24270920230154532
|
27/09/2023
|
SONALI DNYANESHWAR CHOUDHARI
|
1820036WL015675
|
SONALI DNYANESHWAR CHOUDHARI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155164
|
|
Miss. Sonali Dnyaneshwar Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
TULJAPUR
|
MH-20-036-019-001/57
(CHINCHOLI)
|
1820036000NRG24270920230154467
|
27/09/2023
|
dhondiba shivaji jadhav
|
1820036WL015672
|
dhondiba shivaji jadhav
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155154
|
|
MR DHONDIBA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
TULJAPUR
|
MH-20-036-019-001/89
(CHINCHOLI)
|
1820036000NRG24270920230154418
|
27/09/2023
|
DEVDAS SHRIMANT PATIL
|
1820036WL015666
|
DEVDAS SHRIMANT PATIL
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155135
|
|
Mr. DEVBA DEVIDAS SHRIMANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24270920230153930
|
27/09/2023
|
ANGAD YUVRAJ DHURGUDE
|
1820036WL015622
|
ANGAD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155155
|
|
Mr. ANGAD YUVRAJ DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
TULJAPUR
|
MH-20-036-098-001/139
(TIRTH (BU))
|
1820036000NRG24270920230154534
|
27/09/2023
|
SATYAVATI RAMESH MORE
|
1820036WL015676
|
SATYAVATI RAMESH MORE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230155140
|
|
Mrs. SATYAWATI RAMESH MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239148
|
239148
|
|
|
|
|
|
|
|